| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 135.458.788,67 | 4,2 | 5.441.404,00 | -1,6 | -2.202.330,84 |
| 2020 8 | 137.661.119,51 | 20,7 | 23.616.928,19 | -1,4 | -1.883.095,52 |
| 2020 7 | 139.544.215,03 | -7,8 | -11.757.110,17 | 2,7 | 3.727.046,22 |
| 2020 6 | 135.817.168,81 | 25,6 | 27.676.302,75 | 1,9 | 2.581.014,59 |
| 2020 5 | 133.236.154,22 | 6,4 | 8.027.890,82 | 35,2 | 34.673.980,82 |
| 2020 4 | 98.562.173,40 | -24,4 | -31.789.985,68 | -15,1 | -17.552.295,94 |
| 2020 3 | 116.114.469,34 | -23,9 | -36.472.104,53 | -8,0 | -10.052.517,30 |
| 2020 2 | 126.166.986,64 | 14,5 | 16.011.067,76 | 0,1 | 147.690,10 |
| 2020 1 | 126.019.296,54 | 6,5 | 7.683.374,87 | -15,1 | -22.445.081,38 |
| 2019 12 | 148.464.377,92 | 24,3 | 29.000.220,54 | -4,4 | -6.757.406,52 |
| 2019 11 | 155.221.784,44 | 6,0 | 8.821.582,55 | 4,1 | 6.072.811,31 |
| 2019 10 | 149.148.973,13 | 14,8 | 19.254.446,47 | 14,7 | 19.131.588,46 |
| 2019 9 | 130.017.384,67 | 50,4 | 43.564.778,49 | 14,0 | 15.973.193,35 |
| 2019 8 | 114.044.191,32 | 72,6 | 47.976.028,01 | -24,6 | -37.257.133,88 |